- MUFG (Tampa, FL)
- …develop/maintain test scripts that validate controls are being performed in compliance with bank policies, procedures, and regulatory requirements to mitigate ... controls + 2-5 years of experience in operational risk and controls performing audit , monitoring, or control assessments or implementation of control measures + 2-5… more
- Monro Muffler/Brake (Clearwater, FL)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians + ... standards including but not limited to Monro's Wheel Torque, Oil safety and compliance procedures + Test drive vehicles in accordance with Monro's Road Test policy,… more
- Oracle (Tallahassee, FL)
- …drawing sets (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This ... maintaining, and optimizing design sets, templates, training materials, and compliance / audit archives. **KEY RESPONSIBILITIES:** + Establish and continuously… more
- Datavant (Tallahassee, FL)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... enhancements, and SOPs in a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and consultants to scope and execute… more
- Jabil (St. Petersburg, FL)
- …per quarter, as needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall ... reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more
- MyFlorida (Tallahassee, FL)
- …the work of other audit staff when serving in a capacity of Lead Auditor. * Participate in exit conferences with auditees and assist in issuing draft reports ... to participate in a written assessment to test their accounting and audit knowledge, thought organization, critical thinking abilities, and writing skills. Your… more
- MyFlorida (Tallahassee, FL)
- …Review the work of audit staff when serving in a capacity of Lead Auditor. + Participate in exit conferences with auditees and assist in issuing draft reports ... to participate in a written assessment to test their accounting and audit knowledge, thought organization, critical thinking abilities, and writing skills. Your… more
- L3Harris (Palm Bay, FL)
- …of new records and updates to existing records. Ensure tracking and retention of audit artifacts. Lead /Support various DCMA audits such as Systems, FFP, FICP, ... teams in a complex, matrixed environment. + Demonstrated knowledge in Property compliance execution and government audit readiness, including direct ownership of… more
- Elevance Health (Tampa, FL)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... duties may include, but are not limited to: + Lead the development and execution of high quality assessments...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Robert Half Technology (Fort Lauderdale, FL)
- …ITGCs, automated controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards. + Advanced knowledge of COBIT, ITIL, NIST ... Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology… more